Xinyi Solar Holdings Ltd
HKEX:968
Income Statement
Earnings Waterfall
Xinyi Solar Holdings Ltd
Income Statement
Xinyi Solar Holdings Ltd
| Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
6
|
9
|
17
|
43
|
89
|
133
|
155
|
175
|
216
|
258
|
268
|
238
|
170
|
121
|
117
|
130
|
170
|
254
|
349
|
417
|
432
|
0
|
|
| Revenue |
1 968
N/A
|
2 102
+7%
|
2 410
+15%
|
3 469
+44%
|
4 750
+37%
|
5 872
+24%
|
6 007
+2%
|
8 142
+36%
|
9 527
+17%
|
8 395
-12%
|
7 672
-9%
|
7 491
-2%
|
9 096
+21%
|
9 722
+7%
|
12 316
+27%
|
15 768
+28%
|
16 065
+2%
|
17 687
+10%
|
18 786
+6%
|
22 988
+22%
|
24 164
+5%
|
25 130
+4%
|
21 921
-13%
|
21 149
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(1 375)
|
(1 397)
|
(1 649)
|
(2 289)
|
(3 040)
|
(3 364)
|
(3 257)
|
(5 142)
|
(6 122)
|
(5 014)
|
(4 711)
|
(4 737)
|
(5 185)
|
(5 194)
|
(5 732)
|
(6 903)
|
(9 022)
|
(11 811)
|
(13 154)
|
(17 460)
|
(17 698)
|
(17 885)
|
(18 055)
|
(18 426)
|
|
| Gross Profit |
592
N/A
|
705
+19%
|
761
+8%
|
1 180
+55%
|
1 710
+45%
|
2 508
+47%
|
2 750
+10%
|
3 000
+9%
|
3 405
+14%
|
3 381
-1%
|
2 960
-12%
|
2 754
-7%
|
3 912
+42%
|
4 528
+16%
|
6 584
+45%
|
8 865
+35%
|
7 043
-21%
|
5 876
-17%
|
5 631
-4%
|
5 528
-2%
|
6 466
+17%
|
7 245
+12%
|
3 866
-47%
|
2 722
-30%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(224)
|
(186)
|
(171)
|
(211)
|
(361)
|
(418)
|
(310)
|
(354)
|
(491)
|
(489)
|
(509)
|
(564)
|
(593)
|
(584)
|
(679)
|
(889)
|
(458)
|
(624)
|
(820)
|
(773)
|
(887)
|
(916)
|
(944)
|
(814)
|
|
| Selling, General & Administrative |
(287)
|
(268)
|
(259)
|
(352)
|
(504)
|
(566)
|
(485)
|
(504)
|
(672)
|
(700)
|
(685)
|
(715)
|
(707)
|
(722)
|
(850)
|
(1 132)
|
(705)
|
(894)
|
(992)
|
(994)
|
(1 174)
|
(1 254)
|
(1 133)
|
(1 066)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(19)
|
0
|
(30)
|
0
|
(36)
|
0
|
(23)
|
0
|
(28)
|
0
|
|
| Other Operating Expenses |
63
|
82
|
87
|
140
|
143
|
148
|
176
|
151
|
181
|
211
|
176
|
151
|
131
|
138
|
191
|
243
|
278
|
270
|
208
|
221
|
310
|
338
|
218
|
252
|
|
| Operating Income |
369
N/A
|
519
+41%
|
590
+14%
|
969
+64%
|
1 349
+39%
|
2 090
+55%
|
2 440
+17%
|
2 646
+8%
|
2 914
+10%
|
2 892
-1%
|
2 451
-15%
|
2 191
-11%
|
3 319
+52%
|
3 944
+19%
|
5 904
+50%
|
7 976
+35%
|
6 585
-17%
|
5 252
-20%
|
4 812
-8%
|
4 755
-1%
|
5 579
+17%
|
6 329
+13%
|
2 922
-54%
|
1 908
-35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
2
|
(5)
|
(18)
|
(8)
|
(27)
|
(56)
|
(49)
|
(84)
|
(124)
|
(179)
|
(209)
|
(219)
|
(222)
|
(173)
|
(114)
|
(5)
|
48
|
24
|
(56)
|
(167)
|
(421)
|
(521)
|
(590)
|
(601)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
62
|
72
|
23
|
(1)
|
(15)
|
(0)
|
(0)
|
4
|
1
|
(4)
|
(1)
|
(32)
|
(32)
|
(65)
|
(69)
|
(18)
|
(47)
|
(53)
|
(32)
|
(396)
|
(685)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
371
N/A
|
514
+39%
|
572
+11%
|
1 022
+79%
|
1 394
+36%
|
2 057
+48%
|
2 390
+16%
|
2 548
+7%
|
2 789
+9%
|
2 713
-3%
|
2 246
-17%
|
1 972
-12%
|
3 093
+57%
|
3 770
+22%
|
5 758
+53%
|
7 939
+38%
|
6 568
-17%
|
5 207
-21%
|
4 738
-9%
|
4 542
-4%
|
5 105
+12%
|
5 777
+13%
|
1 935
-66%
|
623
-68%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(67)
|
(90)
|
(79)
|
(129)
|
(188)
|
(253)
|
(241)
|
(240)
|
(265)
|
(237)
|
(205)
|
(171)
|
(294)
|
(428)
|
(735)
|
(1 123)
|
(987)
|
(794)
|
(764)
|
(749)
|
(797)
|
(969)
|
(526)
|
(199)
|
|
| Income from Continuing Operations |
304
|
424
|
493
|
894
|
1 206
|
1 804
|
2 150
|
2 307
|
2 524
|
2 475
|
2 042
|
1 802
|
2 799
|
3 343
|
5 023
|
6 816
|
5 581
|
4 413
|
3 974
|
3 792
|
4 308
|
4 808
|
1 409
|
424
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(84)
|
(164)
|
(183)
|
(192)
|
(184)
|
(179)
|
(200)
|
(382)
|
(472)
|
(462)
|
(589)
|
(657)
|
(656)
|
(481)
|
(485)
|
(465)
|
(384)
|
(401)
|
(481)
|
|
| Net Income (Common) |
304
N/A
|
424
+40%
|
493
+16%
|
894
+81%
|
1 206
+35%
|
1 720
+43%
|
1 986
+15%
|
2 125
+7%
|
2 332
+10%
|
2 291
-2%
|
1 863
-19%
|
1 602
-14%
|
2 416
+51%
|
2 870
+19%
|
4 561
+59%
|
6 227
+37%
|
4 924
-21%
|
3 757
-24%
|
3 493
-7%
|
3 307
-5%
|
3 843
+16%
|
4 424
+15%
|
1 008
-77%
|
(57)
N/A
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.14
+75%
|
0.18
+29%
|
0.25
+39%
|
0.29
+16%
|
0.31
+7%
|
0.33
+6%
|
0.31
-6%
|
0.25
-19%
|
0.21
-16%
|
0.3
+43%
|
0.36
+20%
|
0.55
+53%
|
0.72
+31%
|
0.56
-22%
|
0.42
-25%
|
0.39
-7%
|
0.37
-5%
|
0.43
+16%
|
0.5
+16%
|
0.11
-78%
|
-0.01
N/A
|
|